Tax Account 1420-28-410-031
Owners
FOSTER, CHRISTOPHER & MARIE
1217 ESTHER WY
MINDEN, NV 89423
FOSTER, MARIE
FOSTER, CHRISTOPHER
Account Summary
| Account ID | 1420-28-410-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1217 ESTHER WY GEN CO/CWS/MOSQ |
| Balance | $1,556.73 |
| Currently Due | $518.91 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,075.88 |
| Total | $2,075.88 |
| Paid | $519.15 |
| Balance | $1,556.73 |
| Due | $518.91 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,015.43 | $0.00 | $2,015.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,956.72 | $0.00 | $1,956.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,899.73 | $0.00 | $1,899.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,844.39 | $0.00 | $1,844.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,790.66 | $0.00 | $1,790.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,738.49 | $0.00 | $1,738.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,687.85 | $0.00 | $1,687.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,645.08 | $0.00 | $1,645.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,650.36 | $0.00 | $1,650.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,681.88 | $0.00 | $1,681.88 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-519.15 | $1,556.73 |
| 07/15/2024 | BILL | FOSTER, CHRISTOPHER & MARIE | $2,075.88 | $2,075.88 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-503.77 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-503.77 | $503.77 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-503.77 | $1,007.54 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-504.12 | $1,511.31 |
| 07/14/2023 | BILL | FOSTER, CHRISTOPHER & MARIE | $2,015.43 | $2,015.43 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-489.18 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-489.18 | $489.18 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-489.18 | $978.36 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-489.18 | $1,467.54 |
| 07/19/2022 | BILL | FOSTER, CHRISTOPHER & MARIE | $1,956.72 | $1,956.72 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-474.93 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-474.93 | $474.93 |
| 10/04/2021 | PAYMENT | FIDELITY NATIONAL AGENCY SOLUT CHECK | $-474.93 | $949.86 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-474.94 | $1,424.79 |
| 07/14/2021 | BILL | FOSTER, CHRISTOPHER & MARIE | $1,899.73 | $1,899.73 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-461.09 | $0.00 |
| 11/03/2020 | PAYMENT | NATIONAL TITLE OF NEW YORK CHECK | $-461.09 | $461.09 |
| 10/09/2020 | PAYMENT | DOVENMUEHLE MORTGAGE CHECK | $-461.09 | $922.18 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-461.12 | $1,383.27 |
| 07/13/2020 | BILL | FOSTER, CHRISTOPHER & MARIE | $1,844.39 | $1,844.39 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-447.66 | $0.00 |
| 01/08/2020 | PAYMENT | NATIONAL TITLE OF NEW YORK CHECK | $-447.66 | $447.66 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-447.66 | $895.32 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-447.68 | $1,342.98 |
| 07/15/2019 | BILL | FOSTER, CHRISTOPHER & MARIE | $1,790.66 | $1,790.66 |
| 02/01/2019 | PAYMENT | NATIONAL TITLE NEW YORK CHECK | $-434.62 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-434.62 | $434.62 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-434.62 | $869.24 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-434.63 | $1,303.86 |
| 07/12/2018 | BILL | FOSTER, CHRISTOPHER & MARIE | $1,738.49 | $1,738.49 |
| 02/01/2018 | PAYMENT | CHICAGO TITLE INS CO CHECK | $-421.96 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-421.96 | $421.96 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-421.96 | $843.92 |
| 07/21/2017 | PAYMENT | CHICAGO TITLE CHECK | $-421.97 | $1,265.88 |
| 07/14/2017 | BILL | FOSTER, CHRISTOPHER & MARIE | $1,687.85 | $1,687.85 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-411.27 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-411.27 | $411.27 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-411.27 | $822.54 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-411.27 | $1,233.81 |
| 07/12/2016 | BILL | FOSTER, CHRISTOPHER | $1,645.08 | $1,645.08 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-412.59 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-412.59 | $412.59 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-412.59 | $825.18 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-412.59 | $1,237.77 |
| 07/14/2015 | BILL | FOSTER, CHRISTOPHER | $1,650.36 | $1,650.36 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-420.47 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-420.47 | $420.47 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-420.47 | $840.94 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-420.47 | $1,261.41 |
| 07/17/2014 | BILL | FOSTER, CHRISTOPHER | $1,681.88 | $1,681.88 |
| 12/30/2013 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-816.44 | $0.00 |
| 10/07/2013 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-408.22 | $816.44 |
| 08/22/2013 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-408.23 | $1,224.66 |
| 07/16/2013 | BILL | CHRISTENSEN, EARL A & BETTI D | $1,632.89 | $1,632.89 |
| 01/03/2013 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-811.36 | $0.00 |
| 10/01/2012 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-405.68 | $811.36 |
| 08/22/2012 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-405.69 | $1,217.04 |
| 07/13/2012 | BILL | CHRISTENSEN, EARL A & BETTI D | $1,622.73 | $1,622.73 |
| 01/05/2012 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-762.60 | $0.00 |
| 10/07/2011 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-381.30 | $762.60 |
| 08/18/2011 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-381.32 | $1,143.90 |
| 07/15/2011 | BILL | CHRISTENSEN, EARL A & BETTI D | $1,525.22 | $1,525.22 |
| 01/05/2011 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-740.38 | $0.00 |
| 10/07/2010 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-370.19 | $740.38 |
| 08/20/2010 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-370.22 | $1,110.57 |
| 07/14/2010 | BILL | CHRISTENSEN, EARL A & BETTI D | $1,480.79 | $1,480.79 |
| 12/28/2009 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-718.82 | $0.00 |
| 10/06/2009 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-359.41 | $718.82 |
| 08/20/2009 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-359.43 | $1,078.23 |
| 07/13/2009 | BILL | CHRISTENSEN, EARL A & BETTI D | $1,437.66 | $1,437.66 |
| 01/06/2009 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-697.88 | $0.00 |
| 10/15/2008 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-348.94 | $697.88 |
| 08/20/2008 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-348.97 | $1,046.82 |
| 07/18/2008 | BILL | CHRISTENSEN, EARL A & BETTI D | $1,395.79 | $1,395.79 |
| 12/28/2007 | PAYMENT | CHRISTENSEN, EARL A | $-646.14 | $0.00 |
| 10/04/2007 | PAYMENT | CHRISTENSEN, EARL A | $-323.07 | $646.14 |
| 08/23/2007 | PAYMENT | CHRISTENSEN, EARL A | $-323.07 | $969.21 |
| 07/01/2007 | BILL | CHRISTENSEN, EARL A & BETTI D | $1,292.28 | $1,292.28 |
| 01/02/2007 | PAYMENT | CHRISTENSEN, EARL A | $-598.35 | $0.00 |
| 10/05/2006 | PAYMENT | CHRISTENSEN, EARL A | $-299.16 | $598.35 |
| 08/25/2006 | PAYMENT | CHRISTENSEN, EARL A | $-299.16 | $897.51 |
| 07/01/2006 | BILL | CHRISTENSEN, EARL A & BETTI D | $1,196.67 | $1,196.67 |
| 01/04/2006 | PAYMENT | CHRISTENSEN, EARL A | $-554.03 | $0.00 |
| 10/05/2005 | PAYMENT | CHRISTENSEN, EARL A | $-277.00 | $554.03 |
| 08/16/2005 | PAYMENT | CHRISTENSEN, EARL A | $-277.00 | $831.03 |
| 07/01/2005 | BILL | CHRISTENSEN, EARL A & BETTI D | $1,108.03 | $1,108.03 |
| 01/10/2005 | PAYMENT | CHRISTENSEN, EARL A | $-516.32 | $0.00 |
| 10/13/2004 | PAYMENT | CHRISTENSEN, EARL A | $-258.15 | $516.32 |
| 08/18/2004 | PAYMENT | CHRISTENSEN, EARL A | $-258.15 | $774.47 |
| 07/01/2004 | BILL | CHRISTENSEN, EARL A & BETTI D | $1,032.62 | $1,032.62 |
| 01/06/2004 | PAYMENT | CHRISTENSEN, EARL A | $-515.50 | $0.00 |
| 10/03/2003 | PAYMENT | CHRISTENSEN, EARL A | $-257.74 | $515.50 |
| 08/18/2003 | PAYMENT | CHRISTENSEN, EARL A | $-257.74 | $773.24 |
| 07/01/2003 | BILL | CHRISTENSEN, EARL A & BETTI D | $1,030.98 | $1,030.98 |
| 01/06/2003 | PAYMENT | CHRISTENSEN, EARL A | $-503.44 | $0.00 |
| 10/14/2002 | PAYMENT | CHRISTENSEN, EARL A | $-251.71 | $503.44 |
| 08/26/2002 | PAYMENT | CHRISTENSEN, EARL A | $-251.71 | $755.15 |
| 07/01/2002 | BILL | CHRISTENSEN, EARL A & BETTI D | $1,006.86 | $1,006.86 |
| 12/27/2001 | PAYMENT | CHRISTENSEN, EARL A | $-487.46 | $0.00 |
| 10/08/2001 | PAYMENT | CHRISTENSEN, EARL A | $-243.73 | $487.46 |
| 08/24/2001 | PAYMENT | CHRISTENSEN, EARL A | $-243.73 | $731.19 |
| 07/01/2001 | BILL | CHRISTENSEN, EARL A & BETTI D | $974.92 | $974.92 |
| 01/03/2001 | PAYMENT | CHRISTENSEN, EARL A | $-482.72 | $0.00 |
| 10/10/2000 | PAYMENT | CHRISTENSEN, EARL A | $-241.35 | $482.72 |
| 08/14/2000 | PAYMENT | CHRISTENSEN, EARL A | $-241.35 | $724.07 |
| 07/01/2000 | BILL | CHRISTENSEN, EARL A & BETTI D | $965.42 | $965.42 |
| 01/05/2000 | PAYMENT | CHRISTENSEN, EARL A | $-256.81 | $0.00 |
| 12/21/1999 | PAYMENT | CHRISTENSEN, EARL A | $-256.79 | $256.81 |
| 10/12/1999 | PAYMENT | CHRISTENSEN, EARL A | $-256.79 | $513.60 |
| 08/17/1999 | PAYMENT | CHRISTENSEN, EARL A | $-256.79 | $770.39 |
| 07/01/1999 | BILL | CHRISTENSEN, EARL A & BETTI D | $1,027.18 | $1,027.18 |
| 01/05/1999 | PAYMENT | CHRISTENSEN, EARL A | $-257.85 | $0.00 |
| 12/28/1998 | PAYMENT | CHRISTENSEN, EARL A | $-257.83 | $257.85 |
| 10/06/1998 | PAYMENT | CHRISTENSEN, EARL A | $-257.83 | $515.68 |
| 08/21/1998 | PAYMENT | CHRISTENSEN, EARL A | $-257.83 | $773.51 |
| 07/01/1998 | BILL | CHRISTENSEN, EARL A & BETTI D | $1,031.34 | $1,031.34 |
| 01/02/1998 | PAYMENT | CHRISTENSEN, EARL A | $-513.51 | $0.00 |
| 10/07/1997 | PAYMENT | CHRISTENSEN, EARL A | $-256.75 | $513.51 |
| 08/15/1997 | PAYMENT | CHRISTENSEN, EARL A | $-256.75 | $770.26 |
| 07/01/1997 | BILL | CHRISTENSEN, EARL A & BETTI D | $1,027.01 | $1,027.01 |
| 12/30/1996 | PAYMENT | CHRISTENSEN, EARL A | $-524.54 | $0.00 |
| 10/10/1996 | PAYMENT | CHRISTENSEN, EARL A | $-262.26 | $524.54 |
| 08/23/1996 | PAYMENT | CHRISTENSEN, EARL A | $-262.26 | $786.80 |
| 07/01/1996 | BILL | CHRISTENSEN, EARL A & BETTI D | $1,049.06 | $1,049.06 |
| 01/03/1996 | PAYMENT | $-540.92 | $0.00 | |
| 10/10/1995 | PAYMENT | $-270.46 | $540.92 | |
| 08/24/1995 | PAYMENT | $-270.46 | $811.38 | |
| 07/01/1995 | BILL | CHRISTENSEN, EARL A & BETTI D | $1,081.84 | $1,081.84 |
| 12/30/1994 | PAYMENT | $-475.08 | $0.00 | |
| 10/10/1994 | PAYMENT | $-237.54 | $475.08 | |
| 08/19/1994 | PAYMENT | $-237.54 | $712.62 | |
| 07/01/1994 | BILL | CHRISTENSEN, EARL A & BETTI D | $950.16 | $950.16 |
| 03/11/1994 | PAYMENT | $-223.26 | $0.00 | |
| 01/03/1994 | PAYMENT | $-223.23 | $223.26 | |
| 10/11/1993 | PAYMENT | $-223.23 | $446.49 | |
| 08/23/1993 | PAYMENT | $-223.23 | $669.72 | |
| 07/01/1993 | BILL | CHRISTENSEN, EARL A & BETTI D | $892.95 | $892.95 |
| 03/05/1993 | PAYMENT | $-208.98 | $0.00 | |
| 12/31/1992 | PAYMENT | $-208.96 | $208.98 | |
| 10/13/1992 | PAYMENT | $-208.96 | $417.94 | |
| 08/24/1992 | PAYMENT | $-208.96 | $626.90 | |
| 07/01/1992 | BILL | CHRISTENSEN, EARL A & BETTI D | $835.86 | $835.86 |
| 12/30/1991 | PAYMENT | $-64.29 | $0.00 | |
| 10/11/1991 | PAYMENT | $-32.14 | $64.29 | |
| 08/19/1991 | PAYMENT | $-32.14 | $96.43 | |
| 07/01/1991 | BILL | CHRISTENSEN, EARL A & BETTI | $128.57 | $128.57 |
| 01/14/1991 | PAYMENT | $-92.50 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.22 | $92.50 |
| 08/10/1990 | PAYMENT | $-30.42 | $91.28 | |
| 07/01/1990 | BILL | MOORE, HAROLD E & JOYCE | $121.70 | $121.70 |
| 08/10/1989 | PAYMENT | $-96.44 | $0.00 | |
| 07/01/1989 | BILL | SAINTMICHEL, HENRY & ELEANOR B | $96.44 | $96.44 |
| 07/21/1988 | PAYMENT | $-92.30 | $0.00 | |
| 07/01/1988 | BILL | SAINTMICHEL, HENRY & ELEANOR B | $92.30 | $92.30 |
| 08/07/1987 | PAYMENT | $-93.36 | $0.00 | |
| 07/01/1987 | BILL | SAINTMICHEL, HENRY & ELEANOR B | $93.36 | $93.36 |
| 07/16/1986 | PAYMENT | $-76.18 | $0.00 | |
| 07/01/1986 | BILL | SAINTMICHEL,HENRY & ELEANOR B | $76.18 | $76.18 |